Query regarding CST

Please Guide me .........

Our client is situated in Mumbai. He wants to buy goods from Tamilnadu & again want to sell those in Kerala without taking delivery in Mumbai.

So how the billing is to be done.........?

Is it correct if he is charging CST @ 2%  to the dealer situated in Kerala?

Replies (3)

1) Mumbai will buy goods from tamilnadu - issue form C - Ask for E-1 form from Tamilnadu seller, 

2) Mumbai will enroute the goods in transit to kerala, without charge of any value addition or additioal CST, - kerala party will issue form C to mumbai 

3) be careful that nowhere in documents from tamilnadu the kerala party has to be mentioned, but it would get endorsed by mumbai party only on transport documents alongwith their invoices. i.e tamilnadu party and kerala party dont know each other upto consignment of goods, but mumbai party endorse the documents in favor of kerala party. 

Thank you Sir

Please Guide me .........

Our client is situated in Mumbai. He wants to buy goods from our company but our company is ragistered in delhi we want to sell those in Mumbai. so wat should i do for client and company?.

So how the billing is to be done.........?

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 14 August 2026
Article Assistant

N J Suresh & Associates

Bengaluru

CA Inter

View Details
Company
14 August 2026
Article Assistant CA Articleship

Eshwar & Co Chartered Accountants - Nungambakkam

Chennai

CA Inter

View Details
Company
ARTICLESHIP 10 August 2026
Article Assistant

Suraj Garg and Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 24 August 2026
Chartered Accountant Articles

Rohit KC Jain & Co

New Delhi

CA Inter

View Details
Company
21 August 2026
Accountant

A G International

Kolkata

B.Com

View Details
Company
ARTICLESHIP 25 August 2026
CA Article's

Saini Pati Shah & Co LLP

Mumbai

CA Inter

View Details
Company
13 August 2026
Chartered Accountant (FP&A)

Client of Trellis Consulting

Gurgaon

CA

View Details
Company
ARTICLESHIP 24 August 2026
Article Assistant

M/s.S.G.Salecha & Co.

Mumbai

CA Inter

View Details